Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2022 | 5THSFC/2022-23/R/3 | 47,245 | 05/09/2022 | 5THSFC/2022-23/P/11 | 47,245 | |||||||||
13/09/2022 | XVFC/2022-23/R/4 | 166,752 | 05/09/2022 | XVFC/2022-23/P/10 | 6,000 | |||||||||
05/09/2022 | XVFC/2022-23/P/11 | 3,501 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/12 | 23,468 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/13 | 11,000 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/12 | 45,500 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/13 | 50,000 | ||||||||||||
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